[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 2000   SHUFFLE   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70073_362592847792025-09-180.122025-09-064.993SO700732025-09-130.401.87
SO70572_29811548477102025-09-250.122025-09-134.992SO705722025-09-200.401.87
SO64903_261995547792025-07-090.122025-06-274.992SO649032025-07-040.401.87
SO66742_39811568477102025-08-040.122025-07-234.993SO667422025-07-300.401.87
SO71009_31002372447742025-10-010.122025-09-194.993SO710092025-09-260.401.87
SO60955_39829478477102025-05-100.122025-04-284.993SO609552025-05-050.401.87
SO70546_11001891047712025-09-250.122025-09-134.991SO705462025-09-200.401.87
SO61809_11001920847712025-05-230.122025-05-114.991SO618092025-05-180.401.87
SO69892_11001666947712025-09-160.122025-09-044.991SO698922025-09-110.401.87
SO66980_19822530477102025-08-080.122025-07-274.991SO669802025-08-030.401.87
SO66261_361234847792025-07-270.122025-07-154.993SO662612025-07-220.401.87
SO70721_31001741347712025-09-270.122025-09-154.993SO707212025-09-220.401.87
SO68983_11002186647772025-09-060.122025-08-254.991SO689832025-09-010.401.87
SO72878_11001922247712025-10-260.122025-10-144.991SO728782025-10-210.401.87
SO71420_3191786147762025-10-070.122025-09-254.993SO714202025-10-020.401.87
SO67816_21001256547772025-08-190.122025-08-074.992SO678162025-08-140.401.87
SO60908_1191236347762025-05-100.122025-04-284.991SO609082025-05-050.401.87
SO61103_162015547792025-05-130.122025-05-014.991SO611032025-05-080.401.87
SO61752_11001768247712025-05-220.122025-05-104.991SO617522025-05-170.401.87
SO66286_1192701947762025-07-280.122025-07-164.991SO662862025-07-230.401.87
SO69152_21002372647712025-09-080.122025-08-274.992SO691522025-09-030.401.87
SO60311_21001727247712025-04-300.122025-04-184.992SO603112025-04-250.401.87
SO68220_11001734447742025-08-260.122025-08-144.991SO682202025-08-210.401.87
SO67438_2191398847762025-08-140.122025-08-024.992SO674382025-08-090.401.87
SO65087_261198647792025-07-110.122025-06-294.992SO650872025-07-060.401.87
SO72709_361558247792025-10-230.122025-10-114.993SO727092025-10-180.401.87
SO60046_31001382247782025-04-270.122025-04-154.993SO600462025-04-220.401.87
SO61936_11001743247712025-05-250.122025-05-134.991SO619362025-05-200.401.87
SO70467_39814846477102025-09-240.122025-09-124.993SO704672025-09-190.401.87
SO66953_31001653347772025-08-080.122025-07-274.993SO669532025-08-030.401.87
SO67701_261997247792025-08-180.122025-08-064.992SO677012025-08-130.401.87

Generated 2025-11-30 13:59:38.278 UTC